Clamp, loop
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U004V
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for the procurement of loop clamps under NSN 5340016626377. This Request for Quotation (RFQ) requires vendors to provide 284 units of loop clamps with delivery within 64 days after date of order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The approved source is identified as 55242 1060-10, and the agency estimates placing approximately 3 orders per year. All quotes must be submitted electronically by September 12, 2025, as hard copies are not available and no additional specifications, plans, or drawings will be provided.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. No incumbent contractors are specifically identified in the solicitation notice. The contract has an estimated maximum value of $250,000 with a guaranteed minimum quantity of 42 units required. Items will be delivered to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332510 for Hardware Manufacturing and PSC code 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5340016626377 CLAMP,LOOP:
Line 0001 Qty 284 UI EA Deliver To: By: 0064 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 42. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 55242 1060-10.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Clamp, loop | Award Notice | |
| Clamp, loop | Solicitation |
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